| 2023/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 160,226 | 17.58% | 136,271 | 21,934 | 29,338 | 293,599 |
| 投资性房地产 | 49,456 | -2.34% | 50,639 | 53,047 | 55,522 | 82,932 |
| 固定资产 | 399,811 | 1.27% | 394,803 | 389,832 | 334,636 | 374,466 |
| 在建工程 | 116,477 | 286.24% | 30,157 | 34,419 | 47,473 | 36,500 |
| 无形资产 | 86,058 | -2.06% | 87,870 | 70,847 | 74,058 | 275,127 |
| 商誉 | 1,164,832 | 0.04% | 1,164,375 | 1,246,751 | 1,246,751 | 1,027,624 |
| 其他非流动资产 | 808,647 | -0.96% | 816,511 | 820,052 | 798,790 | 57,276 |
| 2,785,508 | 3.91% | 2,680,626 | 2,636,882 | 2,586,568 | 2,147,524 | |
流动资产 | ||||||
| 货币资金 | 650,268 | -14.11% | 757,097 | 582,157 | 659,092 | 505,454 |
| 应收账款 | 525,067 | 18.60% | 442,725 | 322,729 | 250,727 | 152,195 |
| 存货 | 433,548 | 13.68% | 381,392 | 317,524 | 271,168 | 176,768 |
| 其他流动资产 | 117,691 | -18.00% | 143,529 | 128,314 | 118,804 | 39,031 |
| 1,726,574 | 0.11% | 1,724,743 | 1,350,724 | 1,299,791 | 873,448 | |
流动负债 | ||||||
| 短期借款 | 465,271 | -8.08% | 506,170 | 408,162 | 474,302 | 455,339 |
| 应付票据 | 346,630 | -14.81% | 406,883 | 257,840 | 334,313 | 260,540 |
| 应付帐款 | 178,581 | -20.81% | 225,519 | 107,861 | 73,618 | 77,005 |
| 其他流动负债 | 279,636 | -27.74% | 386,980 | 534,642 | 267,847 | 222,448 |
| 1,270,118 | -16.74% | 1,525,551 | 1,308,505 | 1,150,079 | 1,015,332 | |
| 流动资产净值 | 456,456 | 129.15% | 199,192 | 42,220 | 149,712 | (141,884) |
| 资产总额减流动负债 | 3,241,963 | 12.58% | 2,879,818 | 2,679,102 | 2,736,280 | 2,005,640 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 55,075 | 215,307 | 100,145 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 153,533 | 1.75% | 150,897 | 169,971 | 406,907 | 334,310 |
| 153,533 | 1.75% | 150,897 | 225,045 | 622,214 | 434,455 | |
总权益 | ||||||
| 实收股本 | 412,201 | 1.41% | 406,461 | 404,440 | 402,025 | 399,885 |
| 储备项目 | 2,655,338 | 15.55% | 2,297,917 | 2,043,710 | 1,657,978 | 1,093,123 |
| 股东权益 | 3,067,539 | 13.43% | 2,704,379 | 2,448,150 | 2,060,003 | 1,493,008 |
| 非控股权益 | 20,891 | -14.88% | 24,542 | 5,907 | 54,062 | 78,177 |